[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6775155.002022-10-248313Actual
25234367.752024-03-238318Actual
29022122.312024-06-2383113Actual
1395988.002023-04-238366Actual
14175167.752023-04-238368Actual
1942567.782023-09-2383611Actual
13366146.542023-03-248328Actual
35506146.512024-12-2283111Actual
21247195.022023-11-248328Actual
2656852.892024-04-2283611Actual
9016100.002022-12-228313Budget
3443594.382024-11-2383411Actual

Generated 2025-05-23 14:59:17.229 UTC